PARTNER MANAGEMENT
PROCESSING MOVES
MOVE CHECKLIST FOR IN COUNTRY MOVES
(all normal placement processes must be followed; these are just the extra steps/differences/reminders necessary when you are processing a MOVE)
UNDER “SHOW MORE” TAB of PLACEMENT MODULE
UNDER “BUSINESS CARD” TAB of PLACEMENT MODULE
OTHER NOTES
(all normal placement processes must be followed; these are just the extra steps/differences/reminders necessary when you are processing a MOVE)
UNDER “SHOW MORE” TAB of PLACEMENT MODULE
- Tag: The tag month/year is the same as the original placement month/year.
- Orientation Assigned: Physical Move
- Joined Date: The date moved into family (can be in future)
UNDER “BUSINESS CARD” TAB of PLACEMENT MODULE
- Placement Change or update: YES (MARK YES ON THE FAMILY THEY ARE LEAVING AND ALSO ON THE FAMILY THEY ARE JOINING)
- State Department Move Code: Select from dropdown list
- Date SEVIS updated: Enter the actual date the SEVIS record is updated (this has replaced the “SEVIS updated?” drop down.)
OTHER NOTES
- Do not remove tag from previous placement.
- End previous placement by marking it as “Ended Post arrival move”
- If a change of AR, REMOVE the old AR from the student interest module
- If known, enter the anticipated move date into the Notes to the Partner under welcome email.